Turnover: 420.6 million EUR (2023)
Country: France
Founded in 1977, the Delta Plus Group has established itself as a leader in the design, standardization, manufacture and distribution of PPE, a segment in which it is now one of the major global players.
Today, Delta Plus covers more than 11° countries with 40 distribution subsidiaries and its Export Department, enabling it to be close to its customers all over the world.
The company emphasizes R&D as a key element of its strategy, and invests constantly to offer ever more innovative, high-quality workwear. Today, over 27% of the Group's capital is listed on the stock market.
News
Acquisitions boost Delta Plus Group's growth 11/02/2023
- In 2022 Acquisition of Italian Maspica, Australian Safety Link and Mexican Drypro
|
Product families |
Sales 2019 (in millions EUR) |
% |
|
Feet |
63.2 |
24 % |
|
Head |
55,3 |
21 % |
|
Body |
50 |
19 % |
|
Fall arrest |
44,76 |
17 % |
|
Hands |
42,13 |
16 % |
|
Other |
7,9 |
3 % |
|
Sales by region |
Sales 2019 (in million EUR) |
% |
|
Outside Europe |
136,92 |
52% |
|
France |
47,39 |
18% |
|
Other Europe |
26,33 |
10% |
|
Spain |
13,17 |
5% |
|
Poland |
13,17 |
5% |
|
Italy |
10,53 |
4% |
|
Benelux |
10,53 |
4% |
|
United Kingdom |
5,27 |
2% |
Financial Data
DUNS: 309585693
Legal Name: DELTA PLUS
Address: Lieudit la Peyroliere , 84400 Apt
Number of employees: Entre 20 et 49 salariés (2020)
Capital: 3 149 264 EUR
Financial Data:
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|
| Turnover | 97 674 829 | 91 579 430 | 87 407 667 | 84 984 000 | 79 846 000 | 72 077 000 | - |
| Gross margin (€) | 15 152 684 | 13 247 151 | 13 699 445 | 15 661 293 | 12 537 272 | 12 210 289 | - |
| EBITDA (€) | 5 612 349 | 4 021 730 | 3 729 254 | 3 640 488 | 3 173 068 | 2 821 862 | - |
| Operating profit (€) | 5 542 827 | 3 828 085 | 3 346 545 | 3 620 989 | 3 118 493 | 2 798 149 | - |
| Net profit (€) | 3 726 076 | 2 453 238 | 2 122 379 | 2 463 000 | 1 116 000 | 1 680 000 | - |
| Turnover growth rate (%) | 6,7 | 4,8 | 2,9 | 6,4 | 10,8 | - | - |
| Ebitda margin rate (%) | 5,7 | 4,4 | 4,3 | 4,3 | 4 | 3,9 | - |
| Operating margin rate (%) | 5,7 | 4,2 | 3,8 | 4,3 | 3,9 | 3,9 | - |
| Working Capital (turnover days) | 47,1 | 15,8 | 84,1 | 83,5 | 106,8 | 97 | - |
| Working Capital requirements (turnover days) | 8,1 | 1,6 | 13,1 | 24,2 | 23,6 | 15,8 | - |
| Net margin (%) | 3,8 | 2,7 | 2,4 | 2,9 | 1,4 | 2,3 | - |
| Added value / Turnover (%) | 9,2 | 8,3 | 8,3 | 8,2 | 8,2 | 8,9 | - |
| Wages and social charges (€) | 2 500 911 | 2 802 409 | 2 711 314 | 2 537 851 | 2 639 616 | 2 780 576 | - |
| Salaries / Turnover (%) | 2,6 | 3,1 | 3,1 | 3 | 3,3 | 3,9 | - |
Studies mentioning this company
The personal protective equipment (PPE) market - France
Other companies mentioned:
- Oxwork
- Vetementpro.com
- Delta Plus
- Cepovett Groupe
- Ansell
- Robur Molinel
- Molinel
- Manulatex (Bobet Groupe)
- Cotral
- Rubix Europe
- Manutan Groupe
- Descours et Cabaud
- Bruneau
- Guide Gloves
- Pro-Wear
- Protechnique
- EPI Center
- Jallatte
- Ejendals France
- MACC
- Coverguard
- Parade Protection (Eram groupe)
- Climbing Technology
- Manikheir (Medicom)
- Béal Cordes
- Dompro
- Dutel Tissage
- Bollé Safety
- RG Safety
- Altela
The workwear market - France
Other companies mentioned:
- Mulliez-Flory
- Adolphe Lafont (Cepovett Groupe)
- Guy Cotten
- Lebeurre LMA
- Groupe Marck (Marck & Balsan)
- Sioen Industries
- Fristads Kansas Group
- Siperco (Alsico Group)
- Armor Lux
- Rentokil Initial
- Le Laboureur
- Würth MODYF (Würth Group)
- Würth
- Engelbert Strauss
- Hultafors Group - Snickers Workwear
- Blåkläder
- Protektor - Abeba
- Dassy
- Kansas Workwear
- Oxwork
- Oxwork
- Jallatte
- Birkenstock
- Vetementpro.com
- Delta Plus
- Cepovett Groupe
- Robur Molinel
- Molinel
- Manulatex (Bobet Groupe)
- Pro-Wear
- Protechnique
- EPI Center
- Ejendals France
- MACC
- Coverguard
- Parade Protection (Eram groupe)
- Tuffery Atelier
- Paul Boyé Technologies